Role & responsibilities

- Perform internal control reviews, risk assessments, and control testing across Finance & Accounting processes.
- Support process reviews, internal and external audits, and follow-up on audit observations.
- Identify control gaps and support the implementation and tracking of corrective action plans.
- Support control self-assessments, audit remediation, and resolution of control issues.
- Review controls within ERP systems, banking platforms, and finance-related applications.
- Collaborate with business stakeholders to strengthen the internal control environment and mitigate risks.
- Provide guidance and support on internal control frameworks, policies, and methodologies.
- Prepare reports on control reviews, risk assessments, control gaps,



and audit findings.
- Monitor regulatory requirements and internal control best practices relevant to the business.

Preferred candidate profile

- Experience in Internal Controls, Internal Audit, Risk Management, or Compliance.
- Experience in risk assessments, control testing, audit reviews, and remediation tracking.
- Solid analytical, stakeholder management, and communication skills.
- Experience working with ERP systems and automated controls.
- Exposure to Logistics, Shipping, Shared Services, or Manufacturing industries preferred.

📌 Internal Control Analyst (Navi Mumbai)
🏢 CMA CGM
📍 Navi Mumbai